Our Tax Technology Solutions
Cloud based technology designed to drive greater tax function effectiveness and efficiency
Legal Entity Management
A dynamic solution that manages vital company data, documents and organizational relationships.
State Apportionment
A powerful solution to streamline state and city apportionment data and calculations.
Income Tax Provision
A comprehensive income tax accounting solution designed for accuracy and simplicity.
Tax Technology BEYOND the Spreadsheet
Integrated Tax Lifecycle
The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.
PROVISION & FINANCIAL STATEMENT AUDIT
At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.
EXTENSIONS
Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.
TAX COMPLIANCE
Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.
BUDGETING & FORECASTING
Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.
TAX AUTHORITY AUDITS & DEFENSE
Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.
TAX PLANNING & REPORTING
As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.
ESTIMATED TAX PAYMENTS
Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.
AMENDED TAX RETURNS
Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.
Latest News
How students use — and don’t use — ChatGPT
By Jacqui Wukich, CPA, Ph.D.; Cassy Henderson, Ph.D.; and Ronald J, Daigle, CPA, CGMA, Ph.D.
Shorter supply chains: US companies set sights on the Americas
Most senior executives are pleased by the impact of moving their supply chains closer to home, according to a KPMG report. Learn four keys to considering whether a change would benefit your company.
Annual inflation adjustments announced for tax year 2025
The IRS on Tuesday provided its annual inflation adjustments for over 60 tax provisions in tax year 2025, including increases in the standard deduction for married couples and single individuals.
New fellowship honoring Melancon will support doctoral students
Barry C. Melancon Professional Accounting Research (PAR) Fellowship recognizes the legacy of the retiring CEO and will support research in public and management accounting.
GASB provides guidance for certain capital assets
GASB issued guidance for certain types of capital assets to be disclosed separately for purposes of note disclosures.
UK R&D tax budget growth outpaced by OECD counterparts: report
Japan, South Korea and Germany increased their R&D tax budgets at a much greater rate over a 14-year period, say RCK Partners and the London Business School
European Commission seeks to simplify pillar two filing
Under the proposed directive, multinationals with numerous EU presences would have to make only one filing to comply with pillar two
Leading UK tax barrister prosecuted for tax evasion
Robert Venables of Old Street Tax Chambers had previously brought multiple cases against HMRC on behalf of clients
TPB ends four of nine PwC Australia probes
No further action will be taken in relation to the four cases, however the regulator said it hopes to conclude five remaining investigations into PwC’s tax leaks scandal ‘as soon as possible’
This week in tax: OECD predicts 90% pillar two coverage by 2025
The OECD also reported ‘political issues’ in reaching a consensus on amount B; in other news, PwC introduced new managing director roles as a partnership alternative
Deloitte – North and South Europe and Middle East regional indirect tax leader interview
Henrik Karlsson, indirect tax leader – Nordics, Deloitte Sweden
Deloitte – African regional indirect tax leader interview
Interview with Chijioke Odo, Africa tax and legal partner and West Africa indirect tax leader, Deloitte Africa
Deloitte – US regional indirect tax interview
Interview with Brian Little, partner, Deloitte Tax LLP
US sales and use tax: nexus principle takeaways for European businesses
Michael Bernard of Vertex says adapting to the US’s challenging tax regime relies on an understanding of what is known as the nexus principle
Customs clearance in Poland: the top three risks
Agnieszka Kisielewska of MDDP outlines the most common pitfalls to consider in effective risk management of customs clearance and says a proactive approach will help prevent costly penalties in an evolving environment
Opportunities and limitations of AI in transfer pricing
Dinko Dinev and Adam Wojewoda of Deloitte Luxembourg explore AI’s potential to enhance efficiency in transfer pricing but emphasise the irreplaceable value of human expertise in navigating complex regulatory landscapes
Gibson Dunn enlisted for multi-billion Coca-Cola v IRS TP appeal
Coca-Cola ‘strongly believes’ the IRS and the Tax Court misinterpreted and misapplied the applicable regulations for its TP dispute over foreign affiliates
OECD pillars wouldn’t majorly affect MNEs in Nigeria, experts indicate
Nigeria is pondering the adoption of pillar two despite rejecting it in the past, local experts also suggest
Transfer pricing: How to work faster, smarter and more compliantly
Specialist technology can save companies time, money and compliance stress by revolutionising a multitude of TP processes, says Russell Gammon of Tax Systems
Romanian tax authorities ramp up their analysis of intercompany financing
Monica Chiriac and Adrian Rus of EY Romania say multinational enterprises with Romanian affiliates should take proactive measures to ensure they are well prepared for increasingly intense scrutiny of intercompany financial transactions